Did you know that you can do more with Entry Lists than see current work-in-process transactions? The Fee, Cost, Payment, and Client Funds Entry Lists can be printed, filtered, and set to include archived records. Read More...
Did you know that you can apply payments to multiple matters for the same client? Payments can be allocated by statement date, proportionally, or manually. Read More...
Are you looking for a report with certain criteria, but not sure how to find it? Knowledge Base Article “Report Finder: Info in Tabs3 Billing Reports” provides a checklist of options that, when selected, displays a list of reports that will show the desired information. Read More...
We will start assessing clients a finance charge on unpaid work at the end of the year. How can we configure this? Read More...
The Tabs3 Billing Matter Manager acts as a central hub for matter-related information and activities in Tabs3 Billing. The Matter Manager allows you to view relevant information for each matter at a glance, perform common tasks, and run reports. Read More...
Besides the many reports included in Tabs3 Software, you have several options for creating your own custom reports. Read More...
When using Print Checks, if the Select Invoices to Print check box is selected on the Options tab, the number of invoices selected and the total amount to pay for all selected invoices are displayed at the bottom of the Select Invoices window. Read More...
We have a client we need to bill a fixed fee amount every month, but we still need to keep track of our hours and productivity. Does Tabs3 Billing have a solution for this? Read More...
Want a quick and easy way to review your clients’ statements, and take action if necessary? Check out the Statement Manager! Read More...
